Civic Intelligence

Falls Little League

990EZ • Fiscal year 2015 • EIN 91-1469778

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.fallsll.org
P O Box 521Fall City, WA 98024

(425) 260-3274

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$352,405

Down $12,865 (-3.5%) from 2014

Net Assets

Down

$352,405

Down $12,865 (-3.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$127,718

Up $23,599 (+23%) from 2014

Expenses

Up

$139,948

Up $17,677 (+14%) from 2014

Net Income

Up

-$12,230

Up $5,922 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $312,722Liabilities 2011: $2,5152011Assets 2012: $305,626Liabilities 2012: $1,2302012Assets 2013: $360,507Net Assets 2013: $360,5072013Assets 2014: $365,270Net Assets 2014: $365,2702014Assets 2015: $352,405Net Assets 2015: $352,4052015Assets 2016: $247,108Net Assets 2016: $247,1082016Assets 2017: $255,180Net Assets 2017: $255,1802017Assets 2018: $346,124Net Assets 2018: $346,1242018Assets 2019: $199,695Net Assets 2019: $199,6952019Assets 2020: $211,898Net Assets 2020: $211,8982020Assets 2021: $204,502Net Assets 2021: $204,5022021Assets 2022: $235,160Net Assets 2022: $235,1602022Assets 2023: $222,630Liabilities 2023: $2,3002023Assets 2025: $199,918Liabilities 2025: $2,305Net Assets 2025: $197,6132025

Highlighted filing

2015

Assets$352,405
Liabilities-
Net Assets$352,405
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $103,456Expenses 2011: $97,100Net Income 2011: $6,3562011Revenue 2012: $121,737Expenses 2012: $130,547Net Income 2012: -$8,8102012Revenue 2013: $122,645Expenses 2013: $106,142Net Income 2013: $16,5032013Revenue 2014: $104,119Expenses 2014: $122,271Net Income 2014: -$18,1522014Revenue 2015: $127,718Expenses 2015: $139,948Net Income 2015: -$12,2302015Revenue 2016: $129,452Expenses 2016: $164,629Net Income 2016: -$35,1772016Revenue 2017: $140,206Expenses 2017: $132,134Net Income 2017: $8,0722017Revenue 2018: $106,585Expenses 2018: $128,641Net Income 2018: -$22,0562018Revenue 2019: $97,103Expenses 2019: $127,928Net Income 2019: -$30,8252019Revenue 2020: $92,245Expenses 2020: $80,042Net Income 2020: $12,2032020Revenue 2021: $58,708Expenses 2021: $66,104Net Income 2021: -$7,3962021Revenue 2022: $112,892Expenses 2022: $82,234Net Income 2022: $30,6582022Revenue 2023: $104,491Expenses 2023: $116,588Net Income 2023: -$12,0972023Revenue 2025: $133,834Expenses 2025: $136,118Net Income 2025: -$2,2842025

Highlighted filing

2015

Revenue$127,718
Expenses$139,948
Net Income-$12,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$130,598
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
To provide youth baseball and softball to boys and girls ages 5-15 within the Fall City school district boundaries; including provision of equipment, uniforms and clinics.-$131,527
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN NIEMANPresidentPT$0--
MIKE ANDERSONVice PresidentPT$0--
DEBBI LUCHTELSecretaryPT$0--
DAVID EDSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Falls Little League
EIN
91-1469778
Phone
4252603274
Address
P O Box 521, Fall City, WA 98024

Signing Officer

Name
Michael Bell
Title
Treasurer
Phone
4252603274
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Sterling Ps
Address
PO Box 940, FALL CITY, WA 98024
Preparer
Timothy a Wagar
Phone
4252226374
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“All star 2015 centennial 3349. Bob toigo softball, fees, food 703. License renewal 42. League fees 6840. Skills assessment 2182. Player uniforms and equipment 39118. Jamboree costs 6214. Coach, umpire, first aid 11057. Depreciation 19152. League operations, boards/banners 642. Marketing 1717. Office expense 7485. Interest expense 250. Uncategorized 49. Small equipment purchases 3870. Other expense 4.”

Form 990EZ, Part I, Line 20

“Tax and book depreciation difference -635.”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04252603274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 521
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fall City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023679
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12230
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0352405
IRS990EZ/FundraisingGrossIncomeAmt03683
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130598
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103194
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352405
IRS990EZ/OccupancyRentUtltsAndMaintAmt037274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN NIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBI LUCHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID EDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133636
IRS990EZ/OtherChangesInNetAssetsAmt0-635
IRS990EZ/OtherExpensesTotalAmt0102674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Little League Baseball
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide youth baseball and softball to boys and girls ages 5-15 within the Fall City school district boundaries; including provision of equipment, uniforms and clinics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02880
IRS990EZ/SpecialEventsNetIncomeLossAmt0803
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139948
IRS990EZ/TotalProgramServiceExpensesAmt0131527
IRS990EZ/TotalRevenueAmt0127718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fallsll.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Events 2010: 3169. 2011: 16134. 2012: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0584950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105289
IRS990ScheduleA/Total509Grp/TotalAmt0584950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL STAR 2015 CENTENNIAL 3349. BOB TOIGO SOFTBALL, FEES, FOOD 703. LICENSE RENEWAL 42. LEAGUE FEES 6840. SKILLS ASSESSMENT 2182. PLAYER UNIFORMS AND EQUIPMENT 39118. JAMBOREE COSTS 6214. COACH, UMPIRE, FIRST AID 11057. DEPRECIATION 19152. LEAGUE OPERATIONS, BOARDS/BANNERS 642. MARKETING 1717. OFFICE EXPENSE 7485. INTEREST EXPENSE 250. UNCATEGORIZED 49. SMALL EQUIPMENT PURCHASES 3870. OTHER EXPENSE 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX AND BOOK DEPRECIATION DIFFERENCE -635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252603274
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falls Little League
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0911469778
ReturnHeader/Filer/PhoneNum04252603274
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 521
ReturnHeader/Filer/USAddress/CityNm0Fall City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & STERLING PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098024
ReturnHeader/PreparerPersonGrp/PhoneNum04252226374
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A WAGAR
ReturnHeader/ReturnTs02016-02-12T17:40:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,405
Liabilities
-
Net assets
$352,405
Revenue
$127,718
Expenses
$139,948
Net income
-$12,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.34$1.36$0.02
2023Summary only. Only limited summary data is available for this year.$2.23$0.02$1.04$1.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.13$0.82$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.59$0.66$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.92$0.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.97$1.28$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.46$1.07$1.29$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.29$1.65$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.52$3.52$1.28$1.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.65$3.65$1.04$1.22$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.61$1.23$1.06$0.17
2012Summary only. Only limited summary data is available for this year.$3.06$0.01$1.22$1.31$0.09
2011Summary only. Only limited summary data is available for this year.$3.13$0.03$1.03$0.97$0.06